CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 7,800,464	$ 15,111,450
Prepaid expenses and deposits	1,384,394	988,126
Other receivables	2,490,147	1,027,815
Total current assets	11,675,005	17,127,391
Total assets	11,675,005	17,127,391
Current liabilities:
Accounts payable and accrued liabilities	1,679,672	1,745,193
Related party payable	$ 292,569	$ 1,329,655
Other Liability, Current, Related Party, Type [Extensible Enumeration]	Related Party [Member]	Related Party [Member]
Total current liabilities	$ 1,972,241	$ 3,074,848
Total liabilities	1,972,241	3,074,848
Stockholders' equity:
Preferred stock, $0.001 par value, 5 million shares authorized, 0 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively
Common stock, $0.001 par value, 30 million shares authorized, 8.9 million shares issued and outstanding as of June 30, 2024 and December 31, 2023 (see Note 9)	8,922	8,891
Additional paid-in capital	450,565,204	450,329,515
Accumulated deficit	(440,871,362)	(436,285,863)
Total stockholders' equity	9,702,764	14,052,543
Total liabilities and stockholders' equity	$ 11,675,005	$ 17,127,391

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.